Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

sc-27

platform-independent applications

assessment objective:

Determine if:

sc-27[1]

the organization defines platform-independent applications; and

sc-27[2]

the information system includes organization-defined platform-independent applications.

potential assessment methods and objects:

Examine: [select from: System and communications protection policy; procedures addressing platform-independent applications; information system design documentation; information system configuration settings and associated documentation; list of platform-independent applications; information system audit records; other relevant documents or records].

Interview: [select from: System/network administrators; organizational personnel with information security responsibilities; system developer].

Test: [select from: Automated mechanisms supporting and/or implementing platform-independent applications].